Accountant

Full-time Auditoría, impuestos y contabilidad

Position Summary

Position involves AP process and maintain supplier reconciliations, discrepancies and maintain outstanding customer relations. Applies knowledge to support SOX internal audits, as well as providing support in different financial processes such as analyses in areas of financial analysis, cost accounting, budgeting, planning, and forecasting.

Responsibilities

• Process payment of supplier invoices per supplier terms and Parker policies.
• Maintain supplier reconciliations, assist in resolution of supplier discrepancies, and maintain outstanding customer relations.
• Ensure internal documentation (PO, Invoice, Receiver) is maintained and accurate.
• Creation and scanning of daily payment batches (non-receipt and three-way match suppliers) and utility bills.
• Must work closely with Purchasing, Shipping & Receiving, and Supply Chain for accurate PO and Receiver documentation.
• Create and maintai...